Describe the corporate income tax formula and discuss tax considerations relating to corporations accounting periods and accounting

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Describe the corporate income tax formula and discuss tax considerations relating to corporations’ accounting periods and accounting methods.

Identify common permanent and temporary book–tax differences and compute a corporation’s taxable income and associated income tax liability.

Describe a corporation’s tax return reporting and estimated tax payment obligations.

Posted Date: Sep 16, 2021 12:27 AM

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Describe the corporate income tax formula and discuss tax considerations relating to corporations accounting periods and accounting

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